|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
15,688
|
13,564
|
16,755
|
19,624
|
26,135
|
31,719
|
40,710
|
48,733
|
56,848
|
42,725
|
54,544
|
67,716
|
67,661
|
65,678
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.8
|
27.7
|
24.2
|
-0.1
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
1,931
|
2,397
|
3,185
|
3,835
|
4,682
|
10,451
|
8,566
|
11,501
|
16,253
|
13,705
|
13,240
|
|
売上総利益
|
-
|
-
|
-
|
17,693
|
23,739
|
28,533
|
36,875
|
44,051
|
46,397
|
34,159
|
43,043
|
51,463
|
53,955
|
52,437
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.0
|
78.9
|
76.0
|
79.7
|
79.8
|
|
営業費用
|
-
|
-
|
-
|
13,750
|
18,621
|
21,677
|
27,243
|
32,389
|
35,392
|
26,387
|
33,409
|
47,213
|
48,794
|
46,545
|
|
営業利益
|
-
|
-
|
-
|
3,943
|
5,118
|
6,856
|
9,631
|
11,661
|
11,005
|
7,771
|
9,633
|
4,249
|
5,161
|
5,892
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
17.7
|
6.3
|
7.6
|
9.0
|
|
経常（税引前）利益
|
2,889
|
2,843
|
3,747
|
4,259
|
5,047
|
6,848
|
9,736
|
11,834
|
11,057
|
7,939
|
10,138
|
4,072
|
5,369
|
5,943
|
|
経常（税引前）利益率（％）
|
18.4
|
21.0
|
22.4
|
21.7
|
19.3
|
21.6
|
23.9
|
24.3
|
19.5
|
18.6
|
18.6
|
6.0
|
7.9
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,640
|
1,727
|
2,192
|
2,973
|
3,390
|
3,349
|
2,261
|
3,275
|
1,353
|
1,670
|
3,350
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
32.3
|
33.2
|
31.1
|
56.4
|
|
純利益
|
1,122
|
1,698
|
2,915
|
2,567
|
2,790
|
4,032
|
6,368
|
8,299
|
7,258
|
3,552
|
6,701
|
2,695
|
4,249
|
7,631
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
12.3
|
4.0
|
6.3
|
11.6
|
|
一株あたり利益
|
25.76
|
34.94
|
62.8
|
56.34
|
60.79
|
88.03
|
139.96
|
178.97
|
156.23
|
78.19
|
147.71
|
60.98
|
102.38
|
186.76
|
|
希薄化後一株あたり利益
|
25.74
|
34.92
|
-
|
-
|
60.7
|
87.79
|
139.51
|
178.46
|
155.77
|
77.96
|
147.38
|
60.24
|
100.52
|
183.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47.6
|
47.6
|
116.4
|
69.7
|
38.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74.8
|
37.1
|
70.1
|
70.1
|
70.1
|
70.1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,449
|
11,311
|
6,153
|
7,529
|
8,674
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
20.7
|
9.1
|
11.1
|
13.2
|